FEE SCHEDULE
BILLING PACKAGE. The fee for billing and collecting the Client’s accounts receivable will be as follows:
- One time set up fee of $250 due at the commencement of services.
- Credentialing and accounts clean up can be done at an additional charge, if needed.
- $200 weekly, not to include the cost of postage or electronic billing fees (if any).
- Unless by mutual agreement, this fee will remain fixed as set forth above, unless otherwise negotiated.
ACG Billing Services, Inc will submit a bi-weekly invoice of the Client’s account. Payment is due, in full, upon receipt of this invoice.
Late fees will accrue after the 10th day of each invoice at $25.00 on the 10th day and $10 a day thereafter. ACG Billing Services, Inc reserves the right to cease billing activities on past due accounts.
Payment of your invoice can be made via mail by check.
NSF checks that are returned to ACG Billing Services, Inc will accrue a $50.00 charge plus late fees as stated above.
The fee that ACG Billing Services, Inc has offered in this contract shall remain confidential between the Client and ACG Billing Services, Inc.